Beiersdorf Ag · XETR:BEI

Beiersdorf — H1 2015 Earnings Presentation

13 slides from Beiersdorf's earnings presentation, Aug 5, 2015

  1. Slide 1: Results H1 2015

    RESULTS H1 2015 August 5, 2015

  2. Slide 2: Disclaimer

    DISCLAIMER Some of the statements made in this presentation contain forward-looking information that involve a number of risks and uncertainties. Such statements are based on a number of assumptions, estimates, projections or plans that are inherently subject to significant risks, as well as uncerta

  3. Slide 3: Key Figures – Group

    KEY FIGURES – GROUP Jan. – Jun. 2014 Jan. – Jun. 2015 Change nominal like-for-like mill. € mill. € in % in % Sales 3,171 3,402 7.3 1.4 EBIT 452 508 Profit after Tax 309 351 Earnings per Share in € 1.35 1.53 EBIT* 452 508 Profit after Tax* 309 351 EBIT Margin* 14.3% 14.9% Profit after Tax Margin* 9.8

  4. Slide 4: Key Figures – tesa

    KEY FIGURES – tesa Jan. – Jun. 2014 Jan. – Jun. 2015 Change nominal like-for-like mill. € mill. € in % in % Sales 534 575 7.7 0.1 EBIT* 85 98 EBIT Margin* 15.9% 17.1% * Excluding special factors. Results H1 2015 8/05/2015 | Page 4

  5. Slide 5: Consumer Sales Growth

    CONSUMER SALES GROWTH (Sales growth in % on a like-for-like basis) 2014 2015 6.3% 5.0% 4.8% 4.2% 1.6% 0.7% Q1 H1 9M FY Q1 H1 Results H1 2015 8/05/2015 | Page 5

  6. Slide 6: Consumer EBIT

    CONSUMER EBIT (in mill. € / % of sales) 678 529 410 367 193 204 14.6%* 14.5% 13.9%* 14.5% 13.5% 13.0% Q1 14 Q1 15 H1 14 H1 15 9M 14 FY 14 *Including non-recurring income of €10 million from the sale of real estate Results H1 2015 8/05/2015 | Page 6

  7. Slide 7: Consumer Sales per Region

    CONSUMER SALES PER REGION Jan. – Jun. 2014 Jan. – Jun. 2015 Change Allocation nominal like-for-like mill. € mill. € in % in % in % Western Europe 1,197 1,206 0.8 -1.4 42.7 Eastern Europe 280 269 -4.1 6.4 9.5 North America 166 210 26.9 4.5 7.4 Latin America 280 315 12.4 10.7 11.1 A/A/A 714 827 15.9 0

  8. Slide 8: Blue Agenda

    BLUE AGENDA BLUE AGENDA KEY DRIVERS Brand Innovation Markets People Results H1 2015 8/05/2015 | Page 8

  9. Slide 9: Brand

    BRAND Results H1 2015 8/05/2015 | Page 9

  10. Slide 10: Innovation

    INNOVATION  Successful innovations: Already driving growth  Double-digit market shares in many countries within a few months of the launches  Reaching more customers with an unprecedented value-for-money equation Results H1 2015 8/05/2015 | Page 10

  11. Slide 11: Guidance

    GUIDANCE Sales development on a like-for-like basis Profit development on an operative basis Consumer  Sales growth 3-5% Total Group  EBIT margin slightly above previous year  Sales growth 3-5%  EBIT margin slightly above tesa previous year  Sales growth 1-3%  PAT margin slightly above previou

  12. Slide 12: Questions and Answers

    CONFERENCE CALL RESULTS H1 2015 Questions and Answers Results H1 2015 8/05/2015 | Page 12

  13. Slide 13: Investor Relations Contact

    INVESTOR RELATIONS CONTACT Beiersdorf Website www.Beiersdorf.com IR-Hotline Tel: +49 (0) 40 4909 5000 Fax: +49 (0) 40 4909 18 5000 Email: Investor.Relations@Beiersdorf.com Results H1 2015 8/05/2015 | Page 13

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